ACTIVE

DELMAX

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Financial year 2024 · closed on 31/12/2024

Net result

76,4 k €

+1116.8% YoY

Gross margin

329,4 k €

+71.2% YoY

Equity

1,8 M €

+4.3% YoY

What does DELMAX do?

DELMAX is a Public limited company incorporated in 2000. Its registered office is in Kruisem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.549.941

Incorporation

15/12/2000

Legal form

Public limited company

Registered office

Fonteinstraat(WAN) 11
9772 Kruisem · FlandreSee on map

Contributed capital

800 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	329,4 k €	+71.2%	192,4 k €	+7.4%	179,2 k €	-7.8%	194,4 k €	+1.5%	191,6 k €	+22.0%	157,1 k €	-55.1%	349,9 k €	+91.6%	182,6 k €	-70.9%	628,1 k €	+203%	207,5 k €	+137%	87,6 k €	-66.0%	257,6 k €	+245%	74,6 k €	-21.0%	94,4 k €	+5.4%	89,6 k €	-40.9%	151,6 k €	+1.7%	149,0 k €	+5.9%	140,7 k €	-5.9%	149,5 k €
EBITDA	298,8 k €	+79.2%	166,8 k €	+8.1%	154,3 k €	-12.2%	175,7 k €	+1.0%	173,9 k €	+23.3%	141,1 k €	-59.7%	349,9 k €	+109%	167,6 k €	-61.3%	432,7 k €	+125%	192,0 k €	+166%	72,1 k €	-70.6%	245,5 k €	+367%	52,6 k €	-37.0%	83,4 k €	+23.5%	67,6 k €	-49.6%	134,1 k €	-12.0%	152,4 k €	-6.9%	163,7 k €	+23.4%	132,7 k €
Operating result	141,9 k €	+440%	26,2 k €	-3.7%	27,2 k €	-52.9%	57,8 k €	+49.2%	38,7 k €	+151%	-76,4 k €	-139%	194,4 k €	+300%	48,6 k €	-81.5%	262,2 k €	+428%	49,7 k €	+160%	-82,3 k €	-162%	131,9 k €	+792%	-19,1 k €	-172%	26,3 k €	+110%	-259,8 k €	-1104%	25,9 k €	-68.7%	82,6 k €	+1.5%	81,4 k €	+119%	37,2 k €
Net result	76,4 k €	+1117%	-7,5 k €	-15.7%	-6,5 k €	-141%	15,9 k €	-33.3%	23,8 k €	+135%	-68,3 k €	-132%	215,4 k €	+339%	49,1 k €	-48.3%	94,9 k €	+37.7%	68,9 k €	+254%	-44,8 k €	-132%	141,7 k €	+512%	-34,4 k €	-184%	41,1 k €	-85.8%	288,5 k €	+6096%	4,7 k €	-90.7%	50,3 k €	-2.9%	51,7 k €	+178%	18,6 k €
Balance sheet
Equity	1,8 M €	+4.3%	1,8 M €	-0.4%	1,8 M €	-0.4%	1,8 M €	+0.9%	1,8 M €	+1.4%	1,7 M €	-4.7%	1,8 M €	+12.5%	1,6 M €	+3.1%	1,6 M €	+6.4%	1,5 M €	+4.9%	1,4 M €	-3.1%	1,4 M €	+9.7%	1,3 M €	+2.6%	1,3 M €	+3.3%	1,2 M €	+30.1%	957,6 k €	+0.5%	952,9 k €	+5.6%	902,7 k €	+6.1%	850,9 k €
Total assets	2,9 M €	+3.2%	2,8 M €	-0.8%	2,8 M €	+0.2%	2,8 M €	+0.7%	2,8 M €	+3.6%	2,7 M €	+0.1%	2,7 M €	+6.6%	2,5 M €	+1.1%	2,5 M €	+11.5%	2,2 M €	-0.1%	2,2 M €	-1.6%	2,2 M €	+4.8%	2,1 M €	+5.9%	2,0 M €	+3.5%	2,0 M €	+39.1%	1,4 M €	+2.2%	1,4 M €	+2.1%	1,4 M €	+1.8%	1,3 M €
Cash	35,7 k €	-14.6%	41,8 k €	-95.0%	827,2 k €	-16.9%	995,1 k €	+15.8%	859,2 k €	+362%	186,1 k €	-65.5%	540,0 k €	+4.1%	518,9 k €	-0.9%	523,6 k €	+32.6%	394,9 k €	-8.5%	431,7 k €	-34.2%	655,8 k €	-43.4%	1,2 M €	-13.3%	1,3 M €	-9.3%	1,5 M €	+366%	316,3 k €	-38.4%	513,7 k €	+78.8%	287,4 k €	+645%	38,6 k €
Debts	859,3 k €	+2.2%	840,4 k €	-0.6%	845,2 k €	+2.2%	827,1 k €	+2.1%	809,8 k €	+10.4%	733,6 k €	+16.3%	631,0 k €	+27.3%	495,6 k €	-0.8%	499,8 k €	+1.9%	490,3 k €	-9.6%	542,2 k €	+5.6%	513,5 k €	-2.7%	527,6 k €	+11.6%	472,9 k €	+9.0%	433,9 k €	-3.2%	448,5 k €	+6.1%	422,8 k €	-0.2%	423,5 k €	+2.6%	412,9 k €
Other
Workforce	–		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

John VERSCHOORE

Managing director · since 01 mai 2018 · until 05 mai 2029

Active

Maxime VERSCHOORE

Director · since 01 mai 2018 · until 05 mai 2029

Active

Ended mandates

John Verschoore

Managing director · since 18 juin 2018 · until 18 juin 2014

Ended

Maxime Verschoore

Director · since 18 juin 2018 · until 18 juin 2024

Ended

John VERSCHOORE

Director · since 01 mai 2018 · until 01 mai 2024

Ended

John VERSCHOORE

Director · since 01 mai 2018 · until 05 mai 2029

Ended

At this address

Other companies at this address

Company	CBE no.
JOBI● Active	0431.222.705

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2025	26/06/2024	30/06/2023	24/06/2022	29/06/2021	25/06/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	06/06/2025	25/07/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	26/06/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	24/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	22/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	30/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	14/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	16/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

John VERSCHOORE

Managing director · since 01 mai 2018 · until 05 mai 2029

Active

Maxime VERSCHOORE

Director · since 01 mai 2018 · until 05 mai 2029

Active

Ended mandates

John Verschoore

Managing director · since 18 juin 2018 · until 18 juin 2014

Ended

Maxime Verschoore

Director · since 18 juin 2018 · until 18 juin 2024

Ended

John VERSCHOORE

Director · since 01 mai 2018 · until 01 mai 2024

Ended

John VERSCHOORE

Director · since 01 mai 2018 · until 05 mai 2029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2006
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/11/2005
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202476,4 k €↑
2023
Annual accounts 2023-7,5 k €↓
2022
Annual accounts 2022-6,5 k €↓
2021
Annual accounts 202115,9 k €↓
2020
Annual accounts 202023,8 k €↑
2019
Annual accounts 2019-68,3 k €↓
2018
Annual accounts 2018215,4 k €↑
2017
Annual accounts 201749,1 k €↓
2016
Annual accounts 201694,9 k €↑
2015
Annual accounts 201568,9 k €↑
2014
Annual accounts 2014-44,8 k €↓
2013
Annual accounts 2013141,7 k €↑
2012
Annual accounts 2012-34,4 k €↓
2011
Annual accounts 201141,1 k €↓
2010
Annual accounts 2010288,5 k €↑
2009
Annual accounts 20094,7 k €↓
2008
Annual accounts 200850,3 k €↓
2007
Annual accounts 200751,7 k €↑
2006
Annual accounts 200618,6 k €
15/12/2000
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DELMAX

Overview

What does DELMAX do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline